MA-1100-GA220000048 | 19% AQUEOUS AMMONIA

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - GA220000048 19% AQUEOUS AMMONIA
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/25/22
Planned Expiration Date: 08/24/27
Authorized Amount: $1,080,000.00
Amount Expended: $99,077.80

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 030 on 07/28/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
GC3 SPECIALTY CHEMICALS INC
Commodity Description Commodity
TRANSPORT EQUIPMENT
TRANSPORT AND DELIVERY OF 19% AQUEOUS AMMONIA
96784
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302